I T E M I Z E D I N V O I C E
NAME : CITY OF RIPON BILLING DATE : 11/07/2022
ADDRESS : 259 NORTH WILMA AVENUE INVOICE NO. : 22-034-01 CITY : RIPON, CA 95366 JOB NO. : 22-034
JOB NAME/LOCATION: GENERAL LAND SURVEYING SERVICES
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DESCRIPTION OF SERVICE AMOUNT
*************************************************************************************************************************** WELL 14 SURVEY
PROJECT RESOURCE COORDINATION $ 85.00
CALCULATIONS 93.75
FIELD WORK – STAKES FOR FENCE & BUILDING LOCATION 350.00 PLAT DRAFTING 190.00
___________________________________________________________________________________ INVOICE TOTAL...................................................................................................................$ 718.75
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
THANK YOU!
1121 OAKDALE ROAD, SUITE 6
MODESTO, CA 95355
PHONE: (209) 526-9724 FAX: (209) 526-0472
11/07/2022